2018-01-16 - 65262 - Rel Notes - Deassign Rebate Routine #SAPReleases2018

Release Notes - Draft


65262 : Deassign Rebate Routine


Admin Info



Purpose
Deassign the rebate routine from access sequence
Release No
003
Submitted on
01/16/2018
Submitted by
Surya Basa
Environment
NECNED to NECNEQ
Sent To
Rizwan Shah
Object(s) created by
Surya Basa
Object(s) tested by
Surya Basa
Transport Status
Created in NECNED300 / 100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK943197
SD:65262:Deassign Rebate Routine
V_T682









Release Notes


For Infrastructure

NA

For Requestor



Below are the previous TR's -

NEDK942814

NEDK942830

NEDK943032

NEDK943042

NEDK942810

NEDK942828

NEDK942989

NEDK943034

NEDK943107

NEDK943060

NEDK943044




Test Notes


System : NECNED500

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Create billing document with items having HOT items only
Rebate should not be applied
Rebate was not applied and accounting document was posted with COPA
P
0092157384
NA
Surya Basa
Deepak Yasam
SD-002
Create billing document with items w/o HOT items
Rebate should be applied
Rebate was applied on the items and accounting document was posted with COPA
P
0092157383
NA
Surya Basa
Deepak Yasam
SD-003
Create billing document with items with and w/o HOT items
Rebate should be applied to items w/o HOT
Rebate was applied correctly and accounting document was posted with COPA
P
0092157382
NA
Surya Basa
Deepak Yasam

System: NECNEQ100



Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Create TAS Sales order and convert the same
into PO and complete inbound delivery
ASN should generate
ASN generated to Sold to PARTY
P
SO # 00665252
Inb # 0180000546
N/A
Vengal
Adithya




















Reference Document (Specification or Production Support Break Fix)


SD - Surya - 2017-10-31 - 65262 - Spec - Rebate Automation for Dicks (Rizwan by 2017-11-30)